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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : CREDIT MUTUEL ARKEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Bank |
| 2022-06-24 | Public | 2021-12-31 | Consolidated |
| 2022-05-27 | Public | 2021-12-31 | Bank |
| 2021-05-14 | Public | 2020-12-31 | Consolidated |
| 2020-06-12 | Public | 2019-12-31 | Consolidated |
| 2019-07-10 | Public | 2018-12-31 | Bank |
| 2018-05-31 | Public | 2017-12-31 | Consolidated |
| 2017-05-18 | Public | 2016-12-31 | Consolidated |
| 2017-05-12 | Public | 2016-12-31 | Bank |
| Name | CREDIT MUTUEL ARKEA |
| Siren | 775577018 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1886 |
| Management number | 1991B00229 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29480 Le Relecq-Kerhuon |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 566 776 000.00 | |||
A2 TOTAL ASSETS | 728 124 000.00 | 1 204 964 000.00 | 728 124 000.00 | |
A3 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
AJ Other Intangible Assets | 457 604 000.00 | |||
AT Other tangible assets | 343 158 000.00 | |||
CO Grand total (0 to V) | 157 141 925.00 | |||
P1 LIABILITIES - Equity | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P3 TOTAL LIABILITIES | 1 299 998 000.00 | 1 299 998 000.00 | 1 299 998 000.00 | |
P4 LIABILITIES - Share Premiums | 5 438 000.00 | 5 438 000.00 | 5 438 000.00 | |
P5 LIABILITIES - Reserves | 1 005 497 000.00 | 4 527 000.00 | 1 005 497 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 25 164 000.00 | 27 533 000.00 | 25 164 000.00 | |
P9 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 1 131 630 000.00 | 1 045 161 000.00 | 1 131 630 000.00 | |
R2 Income Statement - Claims Expenses | -1 252 886 000.00 | 1 086 591 000.00 | -1 252 886 000.00 | |
R3 Income Statement - Technical Result | 25 164 000.00 | 27 533 000.00 | 25 164 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P2 LIABILITIES - Gross Technical Reserves | 510 737 000.00 | 437 288 000.00 | 510 737 000.00 | |
P7 LIABILITIES - Retained Earnings | 3 246 000.00 | 3 152 000.00 | 3 246 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 625 837 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 642 512 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -131 683 000.00 | -155 695 000.00 | -131 683 000.00 | |
R6 Group Income (Consolidated Net Income) | 510 829 000.00 | 437 532 000.00 | 510 829 000.00 | |
R7 Share of minority interests (Non-group income) | 92 000.00 | 244 000.00 | 92 000.00 | |
R8 Net income, group share (parent company share) | 510 737 000.00 | 437 288 000.00 | 510 737 000.00 | |
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